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Texmaco Infrastructure & Holdings

BSE: 505400|NSE: TEXINFRA|ISIN: INE435C01024|SECTOR: Infrastructure - General
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Consolidated Profit & Loss account of Texmaco Infrastructure & Holdings

------------------- in Rs. Cr. -------------------
Mar '19 Mar '18 Mar '17 Mar '16 Mar '15
12 mths 12 mths 12 mths 12 mths 12 mths
Income
Sales Turnover 19.01 18.27 23.90 20.33 16.97
Net Sales 19.01 18.27 23.90 20.33 16.97
Other Income 10.83 9.91 11.30 11.62 5.68
Total Income 29.84 28.18 35.20 31.95 22.65
Expenditure
Raw Materials 0.00 0.00 0.00 0.80 0.02
Power & Fuel Cost 0.10 0.09 0.12 0.12 0.10
Employee Cost 10.58 9.39 11.53 8.11 6.70
Miscellaneous Expenses 5.91 4.07 5.80 3.15 4.63
Total Expenses 16.59 13.55 17.45 12.18 11.45
Mar '19 Mar '18 Mar '17 Mar '16 Mar '15
12 mths 12 mths 12 mths 12 mths 12 mths
Operating Profit 2.42 4.72 6.45 8.15 5.52
PBDIT 13.25 14.63 17.75 19.77 11.20
Interest 2.50 2.31 1.01 0.62 0.03
PBDT 10.75 12.32 16.74 19.15 11.17
Depreciation 2.71 2.56 2.53 2.50 2.47
Profit Before Tax 8.04 9.76 14.21 16.65 8.70
PBT (Post Extra-ord Items) 8.04 9.76 14.21 16.65 8.70
Tax 2.99 2.08 1.50 0.39 2.28
Reported Net Profit 4.95 7.42 12.62 16.16 6.42
Minority Interest 0.00 0.00 0.00 0.00 0.04
Share Of P/L Of Associates -21.84 -2.50 -8.35 -6.77 -3.33
Net P/L After Minority Interest & Share Of Associates 26.85 9.98 21.03 23.03 9.70
Total Value Addition 16.59 13.55 17.45 11.38 11.42
Equity Dividend 2.55 3.35 3.33 1.91 1.91
Corporate Dividend Tax 0.80 0.00 0.00 0.66 0.39
Per share data (annualised)
Shares in issue (lakhs) 1,274.27 1,274.27 1,274.27 1,274.27 1,274.27
Earning Per Share (Rs) 0.39 0.58 0.99 1.27 0.50
Book Value (Rs) 50.42 56.51 52.14 44.40 39.67
Source : Dion Global Solutions Limited

Results of Texmaco Infra

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Results of Infrastructure - General Sector

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